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Match each item with the principle of internal control that is being followed: an...

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Accounting

Match each item with the principle of internal control that is being followed:

an answer may be used once, more than once or not at all.

Requiring an employee to take a vacation

Requiring each employee on a shift at McDonald's to use a different cash register

Requiring a retina scan in order to access certain areas.

Check-signers are not allowed to record cash disbursement transactions.
A.

Establishment of responsibility
B.

Segregation of duties
C.

Documentation procedures
D.

Independent internal verification
E.

Physical controls
F.

Human resource controls

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